According to the client Licence, it is possible to have a GLMovement VAT date.
So, an entry can have an accounting date and a VAT date.
Also, specific behaviour can be parametered in the Options.
To resume different behaviour in the new entries, these cases :
– Default: in VAT date, the same date that accounting date
– Access date: the access date + one day
– LVATReturn date: the company last VAT return date + one day
You can modify this default date with the go Button at the right of the date, but some verifications are done by the program:
– in Default mode: VAT date can not be inferior to the accounting date
VAT date can not be inferior to the lock date
VAT must be in the active accounting period
– in Lock date mode: the same verifications are done
– in Last VAT return date mode: VAT date can not be inferior to the accounting date
VAT date can not be inferior to the last VAT return date
VAT must be in the active accounting period